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Balance Cost at Start of Fy : 10545.59 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 27.2 0
May, 2025 202.02 0
Jun, 2025 452.07 0
Jul, 2025 567.57 0
Aug, 2025 679.53 0
Sep, 2025 748.53 0
Oct, 2025 854.18 0
Nov, 2025 938.8 0
Dec, 2025 1055.3 0
Jan, 2026 1122.28 0
Feb, 2026 1201.36 0
Mar, 2026 1261.36 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 25.7 0 0
May, 2025 153.52 0 0
Jun, 2025 329.05 0 0
Jul, 2025 372.05 0 0
Aug, 2025 442.25 0 0
Sep, 2025 510.25 0 0
Oct, 2025 572.25 0 0
Nov, 2025 613.6 0 0
Dec, 2025 688.38 0 0
Jan, 2026 730.65 0 0
Feb, 2026 766.45 0 0
Mar, 2026 826.45 0 0

Instant Demand

Cummulative Demand
Up to Apr-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments